| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 78210250202017 |
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| Institution | Zyra e Punes Lezhe (2020) 1025020 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
329,606 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 329,606 lekë |
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| Invoice description | ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJESVE 1 |
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